XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Operations - USD ($)
12 Months Ended
May 31, 2023
May 31, 2022
Income Statement [Abstract]    
NET REVENUES $ 0 $ 0
OPERATING EXPENSES    
Salaries and Consulting fees 240,000 120,000
Professional fees 85,190 97,162
Other selling, general and administrative 31,280 45,403
Total Operating Expenses 356,470 262,565
LOSS FROM OPERATIONS (356,470) (262,565)
OTHER INCOME (EXPENSES)    
Gain on settlement of debt 0 260,032
Income (expense) from derivative liability 1,911,637 (526,690)
Interest expense (including amortization of debt discounts of $70,629, and $361,939, respectively) (375,008) (645,021)
Loss on conversion of notes payable and accrued interest 0 (2,941,708)
Total Other Income (Expenses) 1,536,629 (3,853,387)
INCOME (LOSS) BEFORE INCOME TAXES 1,180,159 (4,115,952)
INCOME TAX EXPENSE 0 0
NET INCOME (LOSS) $ 1,180,159 $ (4,115,952)